PPMGAC_T_AGACL_D - I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP
I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP information is stored in SAP table PPMGAC_T_AGACL_D.
It is part of development package PPMG_ACCRUAL in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Accrual".
It is part of development package PPMG_ACCRUAL in software component CA-PPA. This development package consists of objects that can be grouped under "Prepayment Accrual".
Fields for table PPMGAC_T_AGACL_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PREPAYMENTAGRMTACCRUALUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PREPAYMENTAGRMTACCRUAL | Prepayment Agreement Accrual | PPMGAC_E_AGMACC | CHAR | 20 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
SALESORGANIZATION | Sales Organization | VKORG | CHAR | 8 | ||
DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 4 | ||
DIVISION | Division | SPART | CHAR | 4 | ||
COUNTERPARTY | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
FISCALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
SAPBUSINESSOBJECTTYPECODE | SAP Object Representation | SBO_OBJ_NAME | CHAR | 80 | ||
PREPAYACCRUALPOSTEDDOCUMENT | Prepayment Accrual Posted Document | PPMGAC_E_ACCLPOSTEDDOC | CHAR | 20 | ||
PREPAYACCRUALPOSTEDAMOUNT | Prepayment Accrual Posted Amount | PPMGAC_E_ACCLPOSTEDAMT | CURR | 12 | ||
PREPAYACCRUALPOSTEDCURRENCY | Prepayment Accrual Posted Currency | PPMGAC_E_ACCLPOSTEDCUR | CUKY | 10 | ||
PREPAYACCRUALREVERSEDDOCUMENT | Prepayment Accrual Reversal Document | PPMGAC_E_ACCLREVERSALDOC | CHAR | 20 | ||
PREPAYACCRUALREVERSEDAMOUNT | Prepayment Accrual Reversal Amount | PPMGAC_E_ACCLREVERSALAMT | CURR | 12 | ||
PREPAYACCRUALREVERSEDCURRENCY | Prepayment Accrual Reversal Currency | PPMGAC_E_ACCLREVERSALCUR | CUKY | 10 | ||
PREPAYMENTAGRMTACCRAMOUNT | Prepayment Agreement Accrual Amount | PPMGAC_E_AGMACCAMT | CURR | 12 | ||
PREPAYMENTAGRMTACCRUALCRCY | Prepayment Agreement Accrual Currency | PPMGAC_E_AGMACCCUR | CUKY | 10 | ||
PREPAYAGRMTACCRINTERESTAMOUNT | Prepayment Agreement Accrual Interest Amount | PPMGAC_E_AGMACCINTAMT | CURR | 12 | ||
PREPAYAGRMTACCRINTERESTCRCY | Prepayment Agreement Accrual Interest Currency | PPMGAC_E_AGMACCINTCUR | CUKY | 10 | ||
PREPAYAGRMTACCRPRINCIPALAMOUNT | Prepayment Agreement Accrual Principal Amount | PPMGAC_E_AGMACCPRIAMT | CURR | 12 | ||
PREPAYAGRMTACCRPRINCIPALCRCY | Prepayment Agreement Accrual Principal Currency | PPMGAC_E_AGMACCPRICUR | CUKY | 10 | ||
CREATEDBYUSER | Created By | PPMGAG_E_CREATEDBYUSER | CHAR | 24 | ||
CREATIONDATETIME | Timestamp of Record Creation | PPMGAG_E_CREATIONDATETIME | DEC | 8 | ||
LASTCHANGEDBYUSER | Last Changed By (User ID) | PPMGAG_E_LASTCHANGEDBYUSER | CHAR | 24 | ||
LASTCHANGEDATETIME | Timestamp of Last Change | PPMGAG_E_LASTCHANGEDATETIME | DEC | 8 | ||
ACTIVEUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |